Reports & Accounting

how far back will i be able to download my bankstatements

Hi,  We want to create a Quickbooks Desktop report to show the progress % invoiced for each line item on Estimate. We tried  to run report "Job Progress Invoices vs. Estimates", but it only shows the invoiced amount and progress % per estimate. How can we get the invoiced amounts and progress % for each line item?  Also, can we show the non-fee line items (as item description) on this report? Thank you!!

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It worked in QB desktop once the payroll had been processed but in QBO it doesn't show up regardless

I found some of my sales on Profit and Loss report is not on GST reports.

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I'm processing my license for my Foster Care Agency. Chart of Account is requested as one on the requirements

A few other widgets are showing "this year" , but my sales shows "this fiscal year".  I know I can do a  profit and loss report, but the dashboard is helpful for a quick glance.

Hi, I want to widen the column in an onscreen report so that I can read more of the Memo field.  I've searched and only found: "In order to change the columns size you just need to click and drag the three dots at the end of any columns name."  However, this is not working.  I remember that grabbing the 3 dots (cursor would change also) used to work but it doesn't now.  All that I can do is change the order of the columns via mouse.  I see the 3 dots.  I can move columns around but I CANNOT change the column width.  Even reducing the number of columns does nothing...at least I was hoping that the system would display the shown columns across the window but instead no widths change that way either. Is this a bug? Sure, a workaround is to export to Excel but that's not the result I'm looking for. Thoughts?? Thanks,QuickBooks Desktop User  

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I am using the Essentials version

Quickbooks seems to be doubling the amount due on invoices when I record a payment.The invoice shows a zero balance as does the customer balance, but the customer appears under reminders and when I check the payment to see if incorrect the 'Amount Due' is exactly double. I have this issue on several different customers.All seems correct except for the amount due has mysteriously been doubled.Anyone have any suggestions?

merchant codes

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my supplier account is sitting in real life at 2600 current, 6300 overdue (8900 owing totally) and on quickbooks it shows my total balance as 7000 and my overdue amount at 9300. i've checked payments, credits, and each transaction and they're all correctly inputted. How can I fix this?

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